Tax Account TU224062
Owners
GOLLIHAR, CHARLES M & MONIQUE N
PO BOX 931
JACKPOT, NV 89825-0931
CREDIT HUMAN FEDERAL CREDIT UNION
Account Summary
| Account ID | TU224062 |
|---|---|
| Account Type | Personal Property |
| Location | 1201 KENO DR F-82 JACKPOT |
| Balance | $849.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,132.61 |
| Total | $1,132.61 |
| Paid | $283.16 |
| Balance | $849.45 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,183.84 | $0.00 | $0.00 | $1,183.84 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,233.78 | $0.00 | $0.00 | $1,233.78 | $0.00 | $0.00 | 3.1624 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | LERETA CHECK 0123342 | $-283.16 | $849.45 |
| 07/08/2026 | BILL | GOLLIHAR, CHARLES M & MONIQUE N | $1,132.61 | $1,132.61 |
| 02/23/2026 | PAYMENT | LERETA CHECK 0120963 | $-295.89 | $0.00 |
| 12/29/2025 | PAYMENT | LERETA CHECK 119837 | $-295.89 | $295.89 |
| 09/19/2025 | PAYMENT | LERETA CHECK 116636 | $-295.89 | $591.78 |
| 08/11/2025 | PAYMENT | LERETA CHECK 0115951 | $-296.17 | $887.67 |
| 07/11/2025 | BILL | GOLLIHAR, CHARLES M & MONIQUE N | $1,183.84 | $1,183.84 |
| 02/26/2025 | PAYMENT | LERETA CHECK 0113446 | $-308.35 | $0.00 |
| 12/26/2024 | PAYMENT | LERETA CHECK 111293 | $-308.35 | $308.35 |
| 10/02/2024 | PAYMENT | LERETA CREDIT HUMAN FCU CHECK 103726 | $-308.35 | $616.70 |
| 08/06/2024 | PAYMENT | LERETA CREDIT HUMAN FCU CHECK 101300 | $-308.73 | $925.05 |
| 07/10/2024 | BILL | GOLLIHAR, CHARLES M & MONIQUE N | $1,233.78 | $1,233.78 |
